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I am trying to import Sales Orders using the EDISOH template. Payment Terms (PTE) is one of the required fields for the import. However, I do not have this information in the import file and I need to use the PTE from the Customer. How can I lookup the…

I am a new user of Sage 50. I am trying to figure out how to create Purchase Orders or Sales Orders in Sage 50 via uploading an excel file (or CSV). Any help would be appreciated.